Tax Account 019-812-04

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Owners

BALLARD, KAREN / VANCE, CORENNA
10045 COLEMAN LN
STAGECOACH, NV 89429-0000

VANCE, CORENNA

Account Summary

Account ID	019-812-04
Account Type	Real Estate
Location	10045 COLEMAN LN STAGECOACH
Balance	$798.00
Currently Due	$0.00

Account ID

019-812-04

Account Type

Real Estate

Location

10045 COLEMAN LN
STAGECOACH

Balance

$798.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,194.25
Total	$3,194.25
Paid	$2,396.25
Balance	$798.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,194.25

Total

$3,194.25

Paid

$2,396.25

Balance

$798.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$800.25	$0.00	$800.25	$800.25	$0.00
2	10/07/2024	10/17/2024	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
3	01/06/2025	01/16/2025	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
4	03/03/2025	03/13/2025	Due	$798.00	$0.00	$798.00	$0.00	$798.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,104.76	$0.00	$3,104.76	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$878.00	$0.00	$878.00	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$408.87	$0.00	$408.87	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$386.75	$0.00	$386.75	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$370.07	$0.00	$370.07	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$358.21	$0.00	$358.21	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$357.30	$0.00	$357.30	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$351.33	$0.00	$351.33	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-798.00	$798.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-798.00	$1,596.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-800.25	$2,394.00
07/16/2024	BILL	BALLARD, KAREN / VANCE, CORENNA	$3,194.25	$3,194.25
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-776.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-776.00	$776.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-776.00	$1,552.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-776.76	$2,328.00
07/17/2023	BILL	BALLARD, KAREN / VANCE, CORENNA	$3,104.76	$3,104.76
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$219.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$438.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.00	$657.00
07/15/2022	BILL	BALLARD, KAREN / VANCE, CORENNA	$878.00	$878.00
12/06/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 8029408	$-102.18	$0.00
11/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30053325	$-102.18	$102.18
10/12/2021	PAYMENT	ANDREW ROBERT ET AL LANDSTEDT PNP PNP - 101668979	$-102.18	$204.36
08/16/2021	PAYMENT	ANDREW ROBERT ET AL LANDSTEDT PNP PNP - 98846960	$-102.33	$306.54
07/14/2021	BILL	LANDSTEDT, ANDREW ROBERT ET AL	$408.87	$408.87
09/18/2020	PAYMENT	STUTSMAN, SHARON D ET AL CHECK NUM: 1295	$-288.00	$0.00
08/11/2020	PAYMENT	STUTSMAN, SHARON D ET AL CHECK NUM: 1291	$-98.75	$288.00
07/09/2020	BILL	STUTSMAN, SHARON D ET AL	$386.75	$386.75
08/20/2019	PAYMENT	STUTSMAN, SHARON CHECK NUM: 1264	$-370.07	$0.00
07/10/2019	BILL	STUTSMAN, SHARON D ET AL	$370.07	$370.07
08/17/2018	PAYMENT	STUTSMAN, SHARON D ET AL CHECK NUM: 1108	$-358.21	$0.00
07/10/2018	BILL	STUTSMAN, SHARON D ET AL	$358.21	$358.21
08/22/2017	PAYMENT	STUTSMAN, SHARON CHECK NUM: 1229	$-357.30	$0.00
07/10/2017	BILL	STUTSMAN, SHARON D ET AL	$357.30	$357.30
08/02/2016	PAYMENT	STUTSMAN, SHARON CHECK NUM: 1203	$-351.33	$0.00
07/11/2016	BILL	STUTSMAN, SHARON D ET AL	$351.33	$351.33
08/07/2015	PAYMENT	STUTSMAN, SHARON CHECK NUM: 1193	$-351.23	$0.00
07/07/2015	BILL	STUTSMAN, SHARON D ET AL	$351.23	$351.23
08/15/2014	PAYMENT	STUTSMAN, SHARON CHECK NUM: 1083	$-350.42	$0.00
07/08/2014	BILL	STUTSMAN, SHARON D ET AL	$350.42	$350.42
07/23/2013	PAYMENT	STUTSMAN, MATHEW & ROBERT CASH	$-509.09	$0.00
07/08/2013	BILL	STUTSMAN, MATTHEW L ET AL	$509.09	$509.09
08/01/2012	PAYMENT	STUTSMAN, SHARON CHECK NUM: 377	$-499.44	$0.00
07/10/2012	BILL	STUTSMAN, MATTHEW L ET AL	$499.44	$499.44
08/14/2011	PAYMENT	BEARCLAWS CATTLE CO CHECK NUM: 1136	$-474.27	$0.00
07/08/2011	BILL	STUTSMAN, MATTHEW L ET AL	$474.27	$474.27
08/17/2010	PAYMENT	BEARCLAWS LAND AND CATTLE CO CHECK BANK: 94-72 NUM: 1130	$-475.80	$0.00
07/08/2010	BILL	STUTSMAN, MATTHEW L ET AL	$475.80	$475.80
08/03/2009	PAYMENT	BEARCLAWS LAND AND CATLE CHECK BANK: 94-72 NUM: 1118	$-569.21	$0.00
07/06/2009	BILL	STUTSMAN, MATTHEW L ET AL	$569.21	$569.21
08/25/2008	PAYMENT	BEARCLAWS LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1086	$-534.61	$0.00
07/15/2008	BILL	STUTSMAN, MATTHEW L ET AL	$534.61	$534.61
08/22/2007	PAYMENT	BEARCLAWS LAND & CATTLE CHECK BANK: 94-72 NUM: 1060	$-502.60	$0.00
07/12/2007	BILL	STUTSMAN, MATTHEW L ET AL	$502.60	$502.60
11/17/2006	PAYMENT	STUTSMAN, SHARON CHECK BANK: 94-801 NUM: 1437	$-236.00	$0.00
08/21/2006	PAYMENT	STUTSMAN, MATTHEW L ET AL CASH	$-236.76	$236.00
07/12/2006	BILL	STUTSMAN, MATTHEW L ET AL	$472.76	$472.76
08/10/2005	PAYMENT	RA/SHARON STUTSMAN CHECK BANK: 94-72 NUM: 752	$-445.34	$0.00
07/15/2005	BILL	STUTSMAN, MATTHEW L ET AL	$445.34	$445.34
04/22/2005	PAYMENT	STUTSMAN,R.A. CHECK BANK: 94-72 NUM: 734	$-14.19	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.55	$14.19
10/23/2004	PAYMENT	STUTSMAN, R N CHECK BANK: 94-72 NUM: 881	$-93.43	$13.64
10/23/2004	PAYMENT	STUTSMAN, MATTHEW L ET AL CHECK BANK: 94-8014 NUM: 2047	$-292.79	$107.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.71	$399.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.93	$390.15
07/08/2004	BILL	STUTSMAN, MATTHEW L ET AL	$386.22	$386.22
10/20/2003	PAYMENT	STUTSMAN, MATTHEW L ET AL CASH	$-396.70	$0.00
10/20/2003	AMENDMENT	add penalty	$9.58	$396.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.83	$387.12
07/18/2003	BILL	STUTSMAN, MATTHEW L ET AL	$383.29	$383.29
08/22/2002	PAYMENT	STUTSMAN, R.N. CHECK BANK: 94-72 NUM: 431	$-187.09	$0.00
08/22/2002	PAYMENT	STUTSMAN, MATTHEW L & PEGGY L CHECK BANK: 94-8014 NUM: 1302	$-187.08	$187.09
07/12/2002	BILL	STUTSMAN, MATTHEW L ET AL	$374.17	$374.17
08/27/2001	PAYMENT	STUTSMAN, MATTHEW L ET AL CHECK BANK: 94-72 NUM: 479	$-369.52	$0.00
07/12/2001	BILL	STUTSMAN, MATTHEW L ET AL	$369.52	$369.52
08/22/2000	PAYMENT	HUGES, PATRICK N CHECK BANK: 94-72 NUM: 2637	$-364.14	$0.00
07/17/2000	BILL	HUGHES, PATRICK N	$364.14	$364.14
08/30/1999	PAYMENT	HUGHES, PATRICK N. CHECK BANK: 94-72 NUM: 2537	$-277.10	$0.00
07/17/1999	BILL	HUGHES, PATRICK N	$277.10	$277.10